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35
10. GOODWILL AND OTHER INTANGIBLE ASSETS
The Company tested goodwill for impairment in accordance with ASC No.350 “Intangibles-Goodwill and Other” (formerly
SFAS No.142), applying a fair value based test and has concluded that there was no impairment for the years ended March
31, 2010 and 2009.
The components of acquired intangible assets excluding goodwill at March 31, 2010 and 2009 are as follows:
Millions of yen
Gross carrying Accumulated Net carrying
March 31, 2010 amount amortization amount
Other intangible assets subject to amortization:
Software ¥195,063 ¥ 124,162 ¥ 70,901
Technical license fees 62,440 32,457 29,983
Core and current technology 134,107 23,696 110,411
Other 79,770 28,356 51,414
Total ¥471,380 ¥ 208,671 ¥ 262,709
Other intangible assets not subject to amortization:
Brand name 37,770
Other 3,018
Total 40,788
¥303,497
Millions of yen
Gross carrying Accumulated Net carrying
March 31, 2009 amount amortization amount
Other intangible assets subject to amortization:
Software ¥ 181,530 ¥ 111,254 ¥ 70,276
Technical license fees 62,996 26,887 36,109
Core and current technology 141,549 23,205 118,344
Other 87,826 37,776 50,050
Total ¥ 473,901 ¥ 199,122 ¥ 274,779
Other intangible assets not subject to amortization:
Brand name 39,020
Other 5,306
Total 44,326
¥319,105
Thousands of U.S. dollars
Gross carrying Accumulated Net carrying
March 31, 2010 amount amortization amount
Other intangible assets subject to amortization:
Software $2,097,451 $1,335,075 $ 762,376
Technical license fees 671,398 349,000 322,398
Core and current technology 1,442,011 254,796 1,187,215
Other 857,742 304,903 552,839
Total $5,068,602 $2,243,774 $ 2,824,828
Other intangible assets not subject to amortization:
Brand name 406,129
Other 32,452
Total 438,581
$3,263,409